Civic Intelligence

Shelter Inc. Suite 203

990 • Fiscal year 2019 • EIN 23-7399596

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

Organization ProfileSHELTER-INC.ORG
1616 N Arlington Heights RdArlington Heights, IL 60004

(847) 255-8060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,019

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$990,757

No earlier filing loaded for comparison.

Net Assets

$451,052

No earlier filing loaded for comparison.

Liabilities

$539,705

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

$2,663,246

No earlier filing loaded for comparison.

Expenses

$2,496,493

No earlier filing loaded for comparison.

Net Income

$166,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2019: $990,757Liabilities 2019: $539,705Net Assets 2019: $451,0522019Assets 2020: $1,405,313Liabilities 2020: $844,878Net Assets 2020: $560,4352020Assets 2021: $1,792,593Liabilities 2021: $851,988Net Assets 2021: $940,6052021Assets 2022: $1,890,767Liabilities 2022: $980,556Net Assets 2022: $910,2112022Assets 2023: $2,054,829Liabilities 2023: $1,127,953Net Assets 2023: $926,8762023Assets 2024: $2,894,049Liabilities 2024: $1,314,912Net Assets 2024: $1,579,1372024

Highlighted filing

2019

Assets$990,757
Liabilities$539,705
Net Assets$451,052
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2019: $2,663,246Expenses 2019: $2,496,493Net Income 2019: $166,7532019Revenue 2020: $2,768,496Expenses 2020: $2,659,113Net Income 2020: $109,3832020Revenue 2021: $3,445,607Expenses 2021: $3,065,437Net Income 2021: $380,1702021Revenue 2022: $3,671,408Expenses 2022: $3,497,036Net Income 2022: $174,3722022Revenue 2023: $4,296,819Expenses 2023: $4,280,154Net Income 2023: $16,6652023Revenue 2024: $5,451,201Expenses 2024: $4,798,940Net Income 2024: $652,2612024

Highlighted filing

2019

Revenue$2,663,246
Expenses$2,496,493
Net Income$166,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$2,747,587
Mission and Program Overview

Mission

Shelter's mission is to end the cycle of child abuse by providing a comprehensive network of support to children, their families, and our community to create safe, healthy, and nurturing homes.

Shelter's mission is helping and protecting children who are abused, neglected, dependent or in need of supervision and emergency or long-term care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$114,707$561,460▲ $446,753
Land, Buildings, and Equipment, Net$405,712$408,695▲ $2,983
Cash and Non-Interest-Bearing Accounts$34,185$17,522▼ $16,663
Prepaid Expenses and Deferred Charges$17,323$3,080▼ $14,243
Total Assets$578,197$990,757▲ $412,560
Other Assets Total$6,270$0▼ $6,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$271,383▲ $171,383
Accounts Payable and Accrued Expenses$178,346$243,278▲ $64,932
Deferred Revenue$15,552$15,552→ $0
Other Liabilities$0$9,492▲ $9,492
Total Liabilities$293,898$539,705▲ $245,807
Net Assets / Fund Balance
Unrestricted Net Assets$284,299$307,190▲ $22,891
Temporarily Rstr Net Assets-$143,862-
Total Net Assets Fund Balance$284,299$451,052▲ $166,753
Total Liabilities and Net Assets / Fund Balance$578,197$990,757▲ $412,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,533$549,229$723,762
Equipment$40,932$186,740$227,672
Land$167,500-$167,500
Leasehold Improvements$25,730$110,490$136,220
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat BeckMember & Former Executive DirectorFT$94,019$94,019
Carina Santa MariaMember & Executive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Leslie a CarlsonPresident
Guy W EisenhuthVice President
Dominic M MangoneMember
Gerald F Fitzgerald JrMember
Heather MossMember
Jennifer RyderMember
MICHAEL J O'MALLEYMember
Rebecca HelkowskiMember
Carlos CruzSecretary
John M StomperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,501,006
Program Service Revenue
$100,317
Investment Income
$0
Other Revenue
$61,923
All Other Contributions
$628,947
Change in Net Assets
$166,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,663,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,341
Total Revenue per Audited Statements
$2,791,587
Total Revenue per Form 990
$2,663,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,723,997
Other Expenses$566,012
Total Fundraising Expense$271,901
Grants and Similar Amounts Paid$206,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,182$153,278$141,688$1,258,148
Grants to Domestic Individuals$206,484--$206,484
Other Employee Benefits$135,810$20,344$19,229$175,383
Current Officers, Directors, Trustees, and Key Employees$57,766$57,765$57,765$173,296
Occupancy$105,147$4,220$11,109$120,476
Payroll Taxes$85,425$16,320$15,425$117,170
Office Expenses$68,313$28,882$6,278$103,473
Fees for Services Other$59,415$20,781$19,642$99,838
All Other Expenses$44,901$9,701-$54,602
Insurance$42,480$6,514-$48,994
Depreciation Depletion$42,776$1,932-$44,708
Fees for Services Accounting$10,000$31,000-$41,000
Travel$31,560$3,567-$35,127
Interest$10,443$2,157-$12,600
Conferences and Meetings$2,969$843$765$4,577
Fees for Services Legal-$617-$617
Total Functional Expenses$1,866,671$357,921$271,901$2,496,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,624,834
Expenses per Audited Statements$2,496,493
Total Expenses per Form 990$2,496,493
Expenses Not Reported on Form 990$128,341
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,941
Fundraising Direct Expenses$84,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$249,105$86,355$24,994$61,361
Golf Event$45,009$38,659$6,699$31,960
Total Events$331,789$143,941$84,341$59,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Liability$9,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the agency's independent accounting firm which submits it to the agency's financial personnel and treasurer for review and presentation to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees annually sign the agency's conflict of interest statement. Shelter regularly and consistently monitors and enforces compliance. Shelter employees serving in a management capacity periodically bring to the attention of the employees shelter's policy regarding conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board president in cooperation with the executive committee of the board is responsible for the annual review of the executive director. Salary increase, if any, is based on performance and availability of funds. Compensation for key employees is determined by the executive director based on the annual supervisor's review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter Inc
EIN
23-7399596
Phone
8472558060
Address
1616 N ARLINGTON HEIGHTS RD, ARLINGTON HEIGHTS, IL 60004

Signing Officer

Name
John M Stomper
Title
Treasurer
Phone
8472558060
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carina Santa Maria
Formed
1973
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
71

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Thomas G Andrews
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee of the board assumes oversight of the organization's annual audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its exposure for uncertain tax positions on an annual basis. As of june 30, 2019 and 2018, there were no liabilities recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on page 9, form 990, line 8b 84,341.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on page 9, form 990, line 8b 84,341.”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE A CARLSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS CRUZ
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IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD F FITZGERALD JR
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IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA HELKOWSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm11PAT BECK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0271383
IRS990/NetAssetsOrFundBalancesBOYAmt0284299
IRS990/NetAssetsOrFundBalancesEOYAmt0451052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011109
IRS990/OccupancyGrp/ManagementAndGeneralAmt04220
IRS990/OccupancyGrp/ProgramServicesAmt0105147
IRS990/OccupancyGrp/TotalAmt0120476
IRS990/OfficeExpensesGrp/FundraisingAmt06278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028882
IRS990/OfficeExpensesGrp/ProgramServicesAmt068313
IRS990/OfficeExpensesGrp/TotalAmt0103473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06270
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175383
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02323
IRS990/OtherRevenueTotalAmt02323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963182
IRS990/OtherSalariesAndWagesGrp/TotalAmt01258148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016320
IRS990/PayrollTaxesGrp/ProgramServicesAmt085425
IRS990/PayrollTaxesGrp/TotalAmt0117170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03080
IRS990/PrincipalOfficerNm0CARINA SANTA MARIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100317
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE - SHELTER PROVIDES EMERGENCY AND TEMPORARY HOUSING TO CHILDREN FROM BIRTH TO AGE 17 WHO HAVE BEEN ABUSED, NEGLECTED, DEPENDENT, OR IN NEED OF SUPERVISION. 14,997 CLIENT UNITS OF ENROLLMENT WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571371
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0159895
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY FAMILIES - A CHILD ABUSE PROGRAM - SHELTER, INC. PROVIDES SERVICES TO FIRST TIME AT RISK PARENTS BY OFFERING INTENSIVE AND COMPREHENSIVE HOME VISITS AND COORDINATING SOCIAL SERVICES. 3,388 CLIENT UNITS OF ENROLLMENT WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0347778
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION AND DEVELOPMENT - SHELTER PROVIDES THE COMMUNITY WITH INFORMATION ABOUT THE AGENCY'S PROGRAMS, LENDING PROFESSIONAL KNOWLEDGE AND SKILLS TO CONCERNED GROUPS, ORGANIZATIONS AND INDIVIDUALS ABOUT OUR PREVENTION AND EDUCATION SERVICES RELATED TO CHILD ABUSE AND NEGLECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01912468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0663330
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062665
IRS990/PYRevenuesLessExpensesAmt0-251864
IRS990/PYSalariesCompEmpBnftPaidAmt01563667
IRS990/PYTotalExpensesAmt02226997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01975133
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02688947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01912468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02079663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02585372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02732104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011998554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011789090
IRS990ScheduleA/SubstantialContributorsTotAmt0209464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02688947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01912468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02079663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02585372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02732104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011998554
IRS990ScheduleA/TotalSupportAmt012000877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723762
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044000
IRS990ScheduleD/DonatedServicesUseFcltsAmt044000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227672
IRS990ScheduleD/ExpensesNotReportedAmt0128341
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02496493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136220
IRS990ScheduleD/OtherExpensesIncludedAmt084341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt084341
IRS990ScheduleD/RevenueNotReportedAmt0128341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02663246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2019 AND 2018, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, FORM 990, LINE 8B 84,341.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, FORM 990, LINE 8B 84,341.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408695
IRS990ScheduleD/TotalExpensesPerForm990Amt02496493
IRS990ScheduleD/TotalLiabilityAmt09492
IRS990ScheduleD/TotalRevenuePerForm990Amt02663246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02791587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02624834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0331789

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,757
Liabilities
$539,705
Net assets
$451,052
Revenue
$2,663,246
Expenses
$2,496,493
Net income
$166,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$1.31$1.58$5.45$4.80$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.13$0.93$4.30$4.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.98$0.91$3.67$3.50$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.85$0.94$3.45$3.07$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.84$0.56$2.77$2.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.45$2.66$2.50$0.17